Intangible Assets
650 GBP2023-06-30
Property, Plant & Equipment
243 GBP2024-06-30
84 GBP2023-06-30
Fixed Assets
243 GBP2024-06-30
734 GBP2023-06-30
Total Inventories
1,567 GBP2024-06-30
1,980 GBP2023-06-30
Debtors
1,765 GBP2024-06-30
118 GBP2023-06-30
Cash at bank and in hand
5,053 GBP2024-06-30
8,588 GBP2023-06-30
Current Assets
8,385 GBP2024-06-30
10,686 GBP2023-06-30
Net Current Assets/Liabilities
2,373 GBP2024-06-30
4,335 GBP2023-06-30
Net Assets/Liabilities
2,616 GBP2024-06-30
5,069 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
2,612 GBP2024-06-30
5,065 GBP2023-06-30
Equity
2,616 GBP2024-06-30
5,069 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
13,000 GBP2024-06-30
13,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,000 GBP2024-06-30
12,350 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
650 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
650 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,032 GBP2024-06-30
2,032 GBP2023-06-30
Plant and equipment
2,284 GBP2024-06-30
1,984 GBP2023-06-30
Vehicles
8,085 GBP2024-06-30
8,085 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
12,401 GBP2024-06-30
12,101 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,029 GBP2024-06-30
2,028 GBP2023-06-30
Plant and equipment
2,093 GBP2024-06-30
1,969 GBP2023-06-30
Vehicles
8,036 GBP2024-06-30
8,020 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,158 GBP2024-06-30
12,017 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
124 GBP2023-07-01 ~ 2024-06-30
Vehicles
16 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
3 GBP2024-06-30
4 GBP2023-06-30
Plant and equipment
191 GBP2024-06-30
15 GBP2023-06-30
Vehicles
49 GBP2024-06-30
65 GBP2023-06-30
Trade Debtors/Trade Receivables
1,765 GBP2024-06-30
118 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
300 GBP2024-06-30
501 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
923 GBP2024-06-30
1,850 GBP2023-06-30
Other Creditors
Amounts falling due within one year
4,789 GBP2024-06-30
4,000 GBP2023-06-30